[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 908 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8803 | 838.98 | 2022-12-10 | 65 | 1 | 8 | Actual |
| 19378 | 67.78 | 2023-10-09 | 65 | 5 | 11 | Actual |
| 32411 | 413.54 | 2024-10-08 | 65 | 2 | 13 | Actual |
| 3048 | 550.00 | 2022-07-10 | 65 | 1 | 7 | Budget |
| 18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2023-07-10 | 65 | 1 | 8 | Actual |
| 25281 | 432.91 | 2024-04-08 | 65 | 6 | 8 | Actual |
| 19410 | 195.44 | 2023-10-09 | 65 | 6 | 11 | Actual |
| 12020 | 368.00 | 2023-03-09 | 65 | 1 | 7 | Actual |
| 18860 | 151.00 | 2023-10-09 | 65 | 1 | 6 | Actual |
| 21112 | 730.00 | 2023-12-10 | 65 | 1 | 7 | Actual |
| 13211 | 380.00 | 2023-04-09 | 65 | 6 | 7 | Budget |
| 28474 | 1207.00 | 2024-07-09 | 65 | 1 | 7 | Actual |
| 27322 | 935.00 | 2024-06-08 | 65 | 1 | 7 | Actual |
| 22116 | 638.00 | 2024-01-07 | 65 | 1 | 7 | Actual |
| 37932 | 524.17 | 2025-03-09 | 65 | 6 | 11 | Actual |
| 19675 | 356.00 | 2023-11-09 | 65 | 7 | 3 | Actual |
| 20973 | 318.00 | 2023-12-10 | 65 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-02-07 | 65 | 1 | 8 | Actual |
| 31202 | 673.11 | 2024-09-08 | 65 | 6 | 12 | Actual |
| 31319 | 625.82 | 2024-09-08 | 65 | 6 | 13 | Actual |
| 15397 | 23.10 | 2023-06-09 | 65 | 1 | 12 | Actual |
| 38473 | 515.00 | 2025-04-09 | 65 | 6 | 5 | Actual |
| 28064 | 206.00 | 2024-07-09 | 65 | 7 | 3 | Actual |
| 12350 | 380.00 | 2023-04-09 | 65 | 1 | 3 | Budget |
| 10105 | 363.00 | 2023-02-07 | 65 | 1 | 3 | Actual |
| 21380 | 119.91 | 2023-12-10 | 65 | 3 | 11 | Actual |
| 35400 | 637.46 | 2025-01-07 | 65 | 2 | 8 | Actual |
| 2502 | 380.00 | 2022-07-10 | 65 | 6 | 4 | Budget |
| 19995 | 104.00 | 2023-11-09 | 65 | 5 | 6 | Actual |
| 20439 | 147.57 | 2023-11-09 | 65 | 6 | 11 | Actual |
| 27152 | 92.00 | 2024-06-08 | 65 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-04-09 | 65 | 4 | 11 | Actual |
| 8478 | 280.00 | 2022-12-10 | 65 | 4 | 6 | Budget |
| 19177 | 610.18 | 2023-10-09 | 65 | 2 | 8 | Actual |
| 22745 | 287.00 | 2024-02-07 | 65 | 6 | 4 | Actual |
| 23306 | 238.00 | 2024-02-07 | 65 | 1 | 11 | Actual |
| 36841 | 273.10 | 2025-02-07 | 65 | 1 | 12 | Actual |
| 2817 | 520.00 | 2022-07-10 | 65 | 3 | 6 | Actual |
| 20325 | 44.38 | 2023-11-09 | 65 | 2 | 11 | Actual |
| 32120 | 156.08 | 2024-10-08 | 65 | 2 | 11 | Actual |
| 12080 | 301.00 | 2023-03-09 | 65 | 6 | 7 | Actual |
| 23003 | 169.00 | 2024-02-07 | 65 | 5 | 6 | Actual |
| 13010 | 100.00 | 2023-04-09 | 65 | 5 | 6 | Budget |
| 8909 | 200.00 | 2022-12-10 | 65 | 6 | 8 | Budget |
| 13069 | 280.00 | 2023-04-09 | 65 | 6 | 6 | Budget |
| 16024 | 650.00 | 2023-07-10 | 65 | 6 | 7 | Actual |
| 6281 | 100.00 | 2022-10-09 | 65 | 5 | 6 | Budget |
Generated 2025-06-08 14:38:45.660 UTC